Page No: 22
| Vendor # | Name | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| PO # | PO Date | Description | Contract PO Type | First Rcvd | Chk/Void | 1099 | |||
| Item Description | Amount | Charge Account | Acct Type | Description | Stat/Chk | Enc Date | Date | Date | Invoice |
| KEY10 | KEYPORT ARMY AND NAVY | Continued | |||||||
| P2201796 | 10/17/22 UNIFORMS FOR KEVIN WYER | ||||||||
| 1 THERMAL LINED JACKET K. WYER | 84.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 22014 | N |
| 2 EMBROID J131 K. WYER | 14.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 22014 | N |
| 3 LONG SLEEVE POLO K. WYER | 49.56 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 22014 | N |
| 4 EMBROID FOR POLO K. WYER | 28.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 22014 | N |
| 5 zip front hoodie XXL | 54.60 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 22014 | N |
| 6 Embroidery | 14.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 12/01/22 | 09/06/23 | 22014 | N |
| 244.16 | |||||||||
| P2201797 | 10/17/22 UNIFORMS FOR ROBERT NELSON | ||||||||
| 1 ZIP FRONT HOODIE ROBERT NELSON | 51.10 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21805 | N |
| 2 EMBROID FOR 100614 R. NELSON | 14.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21805 | N |
| 3 LONG SLEEVE POLO ROBERT NELSON | 39.96 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21805 | N |
| 4 EMBROID POLO ROBERT NELSON | 28.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21805 | N |
| 5 Carhart thermal lined jacket | 84.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21805 | N |
| 6 Embroidery | 14.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 12/01/22 | 09/06/23 | 21805 | N |
| 231.06 | |||||||||
| P2201798 | 10/17/22 UNIFORMS FOR STEVE SCAGLIONE | ||||||||
| 1 ZIP FRONT HOODIE S. SCAGLIONE | 54.60 | 2-01-22-200-000-032 | B | HI-CLOTHING & UNIFORM | R | 10/17/22 | 09/06/23 | 22015 | N |
| 2 EMBROID FOR 100614 S SCAGLIONE | 14.00 | 2-01-22-200-000-032 | B | HI-CLOTHING & UNIFORM | R | 10/17/22 | 09/06/23 | 22015 | N |
| 3 LONG SLEEVE POLO S. SCAGLIONE | 43.16 | 2-01-22-200-000-032 | B | HI-CLOTHING & UNIFORM | R | 10/17/22 | 09/06/23 | 22015 | N |
| 4 EMBROID FOR POLO S. SCAGLIONE | 28.00 | 2-01-22-200-000-032 | B | HI-CLOTHING & UNIFORM | R | 10/17/22 | 09/06/23 | 22015 | N |
| 5 carhart thermal lined jacket | 84.00 | 2-01-22-200-000-032 | B | HI-CLOTHING & UNIFORM | R | 10/17/22 | 09/06/23 | 22015 | N |
| 6 Embroidery | 14.00 | 2-01-22-200-000-032 | B | HI-CLOTHING & UNIFORM | R | 12/01/22 | 09/06/23 | 22015 | N |
| 237.76 | |||||||||
| P2201800 | 10/17/22 UNIFORMS FOR CARL VOSS | ||||||||
| 1 ZIP FRONT HOODIE CARL VOSS | 51.10 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21802 | N |
| 2 EMBROID FOR 100614 CARL VOSS | 14.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21802 | N |
| 3 LONG SLEEVE POLO CARL VOSS | 39.96 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21802 | N |
| 4 EMBROID FOR POLO CARL VOSS | 28.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21802 | N |
| 5 carhart thermal lined jacket | 84.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 10/17/22 | 09/06/23 | 21802 | N |
| 6 Embroidery | 14.00 | 2-01-22-195-000-032 | B | CC-UNIFORMS & CLOTHING | R | 12/01/22 | 09/06/23 | 21802 | N |
| 231.06 | |||||||||